法人税等調整額、営業外費用計、繰延税金負債
- 【期間】
| 年度 | 法人税等調整額 | 営業外費用計 | 繰延税金負債 |
|---|
| 2008/03 | 33.6億 | | 83.3億 | | - | |
| 2009/03 | -78.8億 | 赤転 | 49.1億 | -41.1% | 0.13億 | |
| 2009/12 | - | | 35.7億 | -27.2% | - | |
| 2010/03 | 16.1億 | 黒転 | 45億 | +25.9% | 0.02億 | -84.6% |
| 2010/06 | - | | 28.3億 | -37.2% | - | |
| 2010/09 | - | | 47億 | +66.5% | - | |
| 2010/12 | - | | 67億 | +42.4% | - | |
| 2011/03 | 2.75億 | -83% | 62.9億 | -6.1% | 0.06億 | +200% |
| 2011/06 | - | | 15.7億 | -75% | - | |
| 2011/09 | - | | 44.5億 | +183.3% | - | |
| 2011/12 | - | | 53億 | +18.9% | - | |
| 2012/03 | 28.8億 | +946.5% | 50.5億 | -4.7% | 0.15億 | +150% |
| 2012/06 | - | | 29.3億 | -42% | - | |
| 2012/09 | - | | 41.8億 | +42.7% | 0.15億 | ±0% |
| 2012/12 | - | | 49.2億 | +17.6% | 10.7億 | 大幅増 |
| 2013/03 | 76.7億 | +166.3% | 65.8億 | +33.9% | 13.8億 | +28.8% |
| 2013/06 | - | | 17.5億 | -73.4% | 8.63億 | -37.3% |
| 2013/09 | - | | 34億 | +94.1% | 5.15億 | -40.3% |
| 2013/12 | - | | 53.8億 | +58.1% | 5.07億 | -1.6% |
| 2014/03 | -4.23億 | 赤転 | 83.7億 | +55.7% | 0.01億 | -99.8% |
| 2014/06 | - | | 20.5億 | -75.5% | 0 | -100% |
| 2014/09 | - | | 38.7億 | +88.4% | 0.04億 | |
| 2014/12 | - | | 72.2億 | +86.8% | 0.03億 | -25% |
| 2015/03 | -34.1億 | 赤拡 | 95億 | +31.5% | - | |
| 2015/06 | - | | 23.6億 | -75.2% | 0.08億 | +166.7% |
| 2015/09 | - | | 41.6億 | +76.6% | 0.03億 | -62.5% |
| 2015/12 | - | | 62億 | +49.1% | 0.03億 | ±0% |
| 2016/03 | -13.9億 | 赤縮 | 87億 | +40.3% | 0.02億 | -33.3% |
| 2016/06 | - | | 41.2億 | -52.7% | 0.02億 | ±0% |
| 2016/09 | - | | 55.2億 | +34.2% | 0 | -100% |
| 2016/12 | - | | 70.6億 | +27.9% | 0 | |
| 2017/03 | -178億 | 赤拡 | 88.8億 | +25.8% | - | |
| 2017/06 | - | | 17.7億 | -80% | - | |
| 2017/09 | - | | 54.5億 | +207.4% | - | |
| 2017/12 | - | | 70.2億 | +28.8% | - | |
| 2018/03 | 27.4億 | 黒転 | 97.2億 | +38.5% | 0 | |
| 2018/06 | - | | 19.9億 | -79.5% | - | |
| 2018/09 | - | | 44.7億 | +124.9% | - | |
| 2018/12 | - | | 55.5億 | +24.1% | - | |
| 2019/03 | -20.9億 | 赤転 | 66.6億 | +20.1% | - | |
| 2019/06 | - | | 24.5億 | -63.2% | - | |
| 2019/09 | - | | 35.3億 | +44% | - | |
| 2019/12 | - | | 43.1億 | +21.9% | - | |
| 2020/03 | 20.3億 | 黒転 | 55.5億 | +28.9% | - | |
| 2020/06 | - | | 14.6億 | -73.8% | - | |
| 2020/09 | - | | 26.3億 | +80.8% | - | |
| 2020/12 | - | | 43.8億 | +66.6% | - | |
| 2021/03 | 13億 | -35.7% | 53億 | +20.8% | - | |
| 2021/06 | - | | 15.5億 | -70.8% | - | |
| 2021/09 | - | | 29.2億 | +88.7% | - | |
| 2021/12 | - | | 40.5億 | +38.5% | - | |
| 2022/03 | -48.3億 | 赤転 | 55.8億 | +37.8% | - | |
| 2022/06 | - | | 14.8億 | -73.4% | - | |
| 2022/09 | - | | 30.7億 | +106.9% | - | |
| 2022/12 | - | | 48.8億 | +58.9% | - | |
| 2023/03 | 23.6億 | 黒転 | 57.7億 | +18.3% | - | |
| 2023/06 | - | | 13.7億 | -76.3% | - | |
| 2023/09 | - | | 27.4億 | +100.3% | - | |
| 2023/12 | - | | 36億 | +31.4% | - | |
| 2024/03 | 37億 | +57% | 47.5億 | +32% | - | |
| 2024/06 | - | | 14.8億 | -68.8% | - | |
| 2024/09 | - | | 30.8億 | +107.8% | - | |
